FAQs

FinDynamic's service allows the client company to automatically upload suppliers' invoices on the dedicated platform, defining the discount rate to be applied. Once the request for advance payment has been received from the supplier, the client company can proceed with the approval and directly arrange the payment.

The client company chooses which invoices to make payable in advance and the discount rate to apply, approves payment requests from suppliers and pays the invoice in advance, using its own liquidity without involving financial intermediaries.

No effort. The implementation of the service is simple and is supported by Findynamic's consulting team. The dedicated platform is integrated with ERP systems, allows automatic loading of invoices and accounting management.

The benefits of the service are:

• efficient and profitable management of liquidity;
• Consolidation of the market leadership and loyalty of the suppliers fleet;
• Generation of benefits along the entire supply chain;Digitization of processes and reduction of administrative workload.

The service offers:

• automatic integration (Plug&Play) with ERP systems and Corporate Treasury software;
• Dedicated consultancy for the analysis of the suppliers and for the setting of the platform;
• onboarding of the suppliers park completely managed by FinDynamc;
• Automatic accounting integration of the platform;
• 24/7 dedicated assistance.